## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2017

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|------------|---------|-------------------|---------------| | ADVANCED BUSINESS SOLUTIONS | Other | General Fund Balance Sheet | In Year Capital Additions | 13/11/2017 | 625.00 | 0.00 | 271430 | | AIMEE THOMPSON | H Improv, Leisure & Regulatory | Spa - Exercise Ref & Heart Sm | Hired Services | 29/11/2017 | 236.00 | 0.00 | 291400 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 22/11/2017 | 479.71 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Publicity & Promotion | 09/11/2017 | 270.00 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Publicity & Promotion | 22/11/2017 | 319.96 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Publicity & Promotion | 16/11/2017 | 2,103.83 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro | Publicity & Promotion | 16/11/2017 | 2,081.00 | 0.00 | 191600 | | ARTYLOON | Other | General Fund Balance Sheet | Creditors - Dep-Citizen Of Yr | 23/11/2017 | 540.00 | 0.00 | 191600 | | AUTOMATIC DOORS LTD | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Auto Doors & Barrier Serv | 30/11/2017 | 380.00 | 0.00 | 391111 | | B A R LEICESTER MECHANICAL SERVICES LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Cyc: Gas Boiler Servicing | 29/11/2017 | 746.59 | 0.00 | 391111 | | B A R LEICESTER MECHANICAL SERVICES LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Cyc: Gas Boiler Servicing | 29/11/2017 | 385.00 | 0.00 | 391111 | | BEEJAY SUPPLIES | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 09/11/2017 | 230.65 | 0.00 | 381800 | | BRITANNIA BUFFET SERVICES LIMITED | Planning, Housing, Econ & Comm | Grant Aid & Access Activities | Other Local Authorities | 09/11/2017 | 373.75 | 0.00 | 111000 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 03/11/2017 | 512.40 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 29/11/2017 | 486.78 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Leader | Performance Management | Gross Pay | 30/11/2017 | 307.44 | 0.00 | 261411 | | BUILDING & MAINTENANCE SERVICES LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Cyc: Air Con./Handling Service | 09/11/2017 | 435.35 | 0.00 | 391111 | | BUTLINS PROPERTY SERVICES | Community Services | Hospital Discharge Project | Project/Initiatives Fees | 02/11/2017 | 675.00 | 0.00 | 321800 | | CAPITA BUSINESS SERVICES LIMITED | Finance, Efficiency & Assets | Financial Services | Research & Development | 16/11/2017 | 2,500.00 | 0.00 | 261517 | | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 23/11/2017 | 2,194.29 | 0.00 | 201500 | | CCS MEDIA LTD | Leader | Performance Management | Sundry It Purchases | 13/11/2017 | 382.04 | 0.00 | 271200 | | CENTRAL ANIMAL CONTROL | H Improv, Leisure & Regulatory | Control Of Dogs | Project/Initiatives Fees | 16/11/2017 | 420.00 | 0.00 | 181500 | | CHARTERED INSTITUTE OF HOUSING | Community Services | Housing Services | E'Es Subscriptions | 29/11/2017 | 298.00 | 0.00 | 202100 | | CHEC PLANNING LIMITED | Planning, Housing, Econ & Comm | N'Hood Planning Grant (Front R | Consultant'S Fees | 16/11/2017 | 5,911.74 | 0.00 | 152100 | | CHEMPAC SOLUTION LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Protective Clothing/Uniforms | 09/11/2017 | 238.00 | 0.00 | 141100 | | CHRIS COLLETT PLUMBING & HEATING | Community Services | Ltt - Oadby & Wigston | O&W - Dtg Agency Account | 02/11/2017 | 5,560.00 | 0.00 | 201700 | | CIPFA BUSINESS | Finance, Efficiency & Assets | Financial Services | Books, Newspapers And Pub | 02/11/2017 | 320.00 | 0.00 | 201830 | | CITIZENS ADVICE LEICESTERSHIRE | Community Services | Grant Aid & Access Act. - Cab | Grants - Cab | 01/11/2017 | 36,295.00 | 0.00 | 201711 | | CLAIRE WOOTTON | H Improv, Leisure & Regulatory | At. Poll. (Enforce & Mon) | Air Quality Analysis | 30/11/2017 | 300.00 | 0.00 | 181900 | | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 23/11/2017 | 455.00 | 0.00 | 199999 | | COLLEGE GARTH LTD | H Improv, Leisure & Regulatory | Control Of Dogs | Small Misc Contracts | 23/11/2017 | 1,891.50 | 0.00 | 180020 | | COUNTESTHORPE PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 16/11/2017 | 4,456.90 | 0.00 | 201711 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 09/11/2017 | 2,500.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 09/11/2017 | 6,400.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 30/11/2017 | -257.44 | 0.00 | 182013 | | CVN PROPERTY REPAIR SERVICES | Other | General Fund Balance Sheet | In Year Capital Additions | 02/11/2017 | 4,223.47 | 0.00 | 201711 | | D H PEPPER & SON | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Composting Fees | 30/11/2017 | 7,139.06 | 0.00 | 182012 | | DAISY COMMUNICATIONS LIMITED | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Calls | 23/11/2017 | 1,135.83 | 0.00 | 271700 | | DENNIS EAGLE LTD | Corporate Serv & Neighbourhood | Fleet Management | Road Fund Licence | 22/11/2017 | 1,300.00 | 0.00 | 381400 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|------------|---------|-------------------|---------------| | DENNIS EAGLE LTD | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 09/11/2017 | 212.40 | 0.00 | 381400 | | DENNIS EAGLE LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 03/11/2017 | 156,290.00 | 0.00 | 182013 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Security Systems Inc Cctv | 29/11/2017 | 400.00 | 0.00 | 192200 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Cvc: Fire Detection & Alarms | 16/11/2017 | 520.00 | 0.00 | 192200 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Cvc: Fire Detection & Alarms | 16/11/2017 | 520.00 | 0.00 | 192200 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Cvc: Intruder/Panic Alarm Serv | 29/11/2017 | 700.00 | 0.00 | 192200 | | DETECTOR ALARMS LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Rea: Electrical | 29/11/2017 | 295.00 | 0.00 | 192200 | | DINERS CLUB INTERNATIONAL | H Improv, Leisure & Regulatory | Environmental Health | Public Transport Costs | 01/11/2017 | 259.10 | 0.00 | 201500 | | DINERS CLUB INTERNATIONAL | Planning, Housing, Econ & Comm | Strategic Growth Team | Public Transport Costs | 01/11/2017 | 333.50 | 0.00 | 201500 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 23/11/2017 | 10,398.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 23/11/2017 | 16,155.00 | 0.00 | 391311 | | DURA SPORT (LEISURE CARE) LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Pla: All Weather Pitch Works | 30/11/2017 | 325.00 | 0.00 | 331400 | | E L FENCING LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 03/11/2017 | 316.00 | 0.00 | 391311 | | E L FENCING LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 03/11/2017 | 3,563.00 | 0.00 | 391311 | | E L FENCING LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 03/11/2017 | 680.00 | 0.00 | 391311 | | E L FENCING LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 03/11/2017 | 960.00 | 0.00 | 391311 | | EAST LEICESTERSHIRE AND RUTLAND CCG | Other | General Fund Balance Sheet | S106 Monies Payable To 3rd Par | 16/11/2017 | 3,159.76 | 0.00 | 209999 | | EDEN SPRINGS (UK) LTD | Finance, Efficiency & Assets | Council Offices & Land | Refreshments | 09/11/2017 | 224.36 | 0.00 | 111400 | | EDWARDS & EDWARDS CONSULTANCY LIMITED | Planning, Housing, Econ & Comm | Local Development Framework | Consultant’S Fees | 16/11/2017 | 12,965.00 | 0.00 | 152200 | | ENDERBY PARISH COUNCIL | Other | General Fund Balance Sheet | Commuted Sums - Open Spaces | 30/11/2017 | 10,945.29 | 0.00 | 201711 | | ERNST & YOUNG LLP | Finance, Efficiency & Assets | External Audit Fees | Audit Fees | 16/11/2017 | 14,838.00 | 0.00 | 201100 | | F G MOSS & SON | Community Services | Llt - Oadby & Wigston | O&W - Dtg Agency Account | 23/11/2017 | 6,225.00 | 0.00 | 201711 | | FERRET INFORMATION SYSTEMS | Community Services | Light Bulb Project | Seminars & Short Training | 30/11/2017 | 750.00 | 0.00 | 271300 | | FORD & SLATER | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 22/11/2017 | 800.73 | 0.00 | 381500 | | FRANK MAWBY & COMPANY | Finance, Efficiency & Assets | Public Conveniences | Rea: Building | 30/11/2017 | 234.00 | 0.00 | 391111 | | G HARRISON BUILDRITE LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 29/11/2017 | 3,455.00 | 0.00 | 201711 | | G HARRISON BUILDRITE LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 29/11/2017 | 4,639.00 | 0.00 | 201711 | | GAE SMITH HOLDINGS LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Disposal Fees | 16/11/2017 | 2,004.05 | 0.00 | 182012 | | GAP PROPERTY SERVICES LEICESTER LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 29/11/2017 | 5,033.00 | 0.00 | 201711 | | GLADSTONE MRM | H Improv, Leisure & Regulatory | The Pavilion | Software Maintenance | 29/11/2017 | 1,150.00 | 0.00 | 271600 | | GLADSTONE MRM | H Improv, Leisure & Regulatory | The Pavilion | Software Maintenance | 29/11/2017 | 714.00 | 0.00 | 271600 | | GLADSTONE MRM | H Improv, Leisure & Regulatory | The Pavilion | Software Maintenance | 29/11/2017 | 805.00 | 0.00 | 271600 | | GLADSTONE MRM | H Improv, Leisure & Regulatory | The Pavilion | Software Maintenance | 29/11/2017 | 2,700.00 | 0.00 | 271600 | | GLENFIELD PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 30/11/2017 | 830.00 | 0.00 | 201711 | | HAYLEY SHAW | H Improv, Leisure & Regulatory | The Pavilion | Hired Services | 02/11/2017 | 225.00 | 0.00 | 291400 | | HAYLEY SHAW | H Improv, Leisure & Regulatory | The Pavilion | Hired Services | 29/11/2017 | 225.00 | 0.00 | 291400 | | HEALTH MANAGEMENT LIMITED | Leader | Human Res. Train & Development | Occupational Health | 22/11/2017 | 1,126.90 | 0.00 | 261200 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 23/11/2017 | 4,320.00 | 0.00 | 321060 | | HINCKLEY & BOSWORTH COUNCIL | Corporate Serv & Neighbourhood | Communications | Hbbc: Ict Services Provision | 02/11/2017 | 4,908.50 | 0.00 | 271501 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|------------------------------------|-----------------------------|------------|---------|-------------------|---------------| | HINCKLEY & BOSWORTH COUNCIL | Corporate Serv & Neighbourhood | Ict Services | Hbbc: Ict Services Provision | 02/11/2017 | 3,796.58 | 0.00 | 271501 | | HINCKLEY & BOSWORTH COUNCIL | Corporate Serv & Neighbourhood | Ict Services | Hbbc: Ict Services Provision | 02/11/2017 | 23,738.75 | 0.00 | 271501 | | IDOX SOFTWARE LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 03/11/2017 | 23,340.00 | 0.00 | 271600 | | IDOX SOFTWARE LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 23/11/2017 | 23,340.00 | 0.00 | 271600 | | IMPERIAL POLYTHENE PRODUCTS LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Refuse Sacks | 01/11/2017 | 1,260.87 | 0.00 | 182013 | | INDEPENDENT TECHNICIANS LTD | Finance, Efficiency & Assets | The Pavilion - Land And Build | Cyc: Cctv Maintenance | 02/11/2017 | 500.00 | 0.00 | 192211 | | INDEPENDENT TECHNICIANS LTD | Finance, Efficiency & Assets | The Pavilion - Land And Build | Cyc: Cctv Maintenance | 02/11/2017 | 500.00 | 0.00 | 192211 | | INDEPENDENT TECHNICIANS LTD | H Improv, Leisure & Regulatory | The Pavilion | Telephones (Direct Lines) | 02/11/2017 | 255.00 | 0.00 | 192211 | | INDEPENDENT TECHNICIANS LTD | H Improv, Leisure & Regulatory | The Pavilion | Telephones (Direct Lines) | 02/11/2017 | 255.00 | 0.00 | 192211 | | IPRINT | Corporate Serv & Neighbourhood | Refuse & Recycling Options Pro | Publicity & Promotion | 02/11/2017 | 1,327.00 | 0.00 | 191010 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 01/11/2017 | 599.17 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 01/11/2017 | 440.40 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 01/11/2017 | 367.56 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 22/11/2017 | 674.69 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 16/11/2017 | 264.24 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 16/11/2017 | 1,268.82 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 22/11/2017 | 352.32 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 22/11/2017 | 297.07 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 30/11/2017 | 352.32 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Cleansing Services | Temporary/Casual Staff | 30/11/2017 | 669.66 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Temporary/Casual Staff | 22/11/2017 | 402.80 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Temporary/Casual Staff | 16/11/2017 | 402.80 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Temporary/Casual Staff | 22/11/2017 | 241.68 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 01/11/2017 | 805.60 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 01/11/2017 | 866.16 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 01/11/2017 | 264.24 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 01/11/2017 | 749.30 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 01/11/2017 | 3,600.03 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 01/11/2017 | 939.80 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 01/11/2017 | 2,839.74 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 22/11/2017 | 469.90 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 22/11/2017 | 2,099.60 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 22/11/2017 | 352.32 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/11/2017 | 469.90 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/11/2017 | 1,711.90 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 22/11/2017 | 374.65 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 22/11/2017 | 256.87 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 22/11/2017 | 2,346.31 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 30/11/2017 | 469.90 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 30/11/2017 | 1,570.92 | 0.00 | 261412 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF | |---------------------------------------------------|----------------------------------|------------------------------|-------------------|------------|--------|-------------------|---------------| | JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services | Housing Services | Gross Pay | 22/11/2017 | 1,068.93 | 0.00 | 261414 | | JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services | Housing Services | Gross Pay | 30/11/2017 | 693.36 | 0.00 | 261414 | | JAMES ANDREWS RECRUITMENT SOLUTIONS LIMITED | Community Services | Resident Support | Provision Amounts | 30/11/2017 | 715.98 | 0.00 | 261414 | | JEC PLUMBING AND HEATING | Community Services | Housing Pvt Sec Renewal Grants | Grants - Other Small Grants | 02/11/2017 | 1,259.52 | 0.00 | 201711 | | JOHNSTON SWEEPERS LTD | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 16/11/2017 | 211.42 | 0.00 | 181610 | | KINGS ARMOURDED SECURITY SERVICES LIMITED | H Improv, Leisure & Regulatory | Car Parks | Security Services | 09/11/2017 | 358.31 | 0.00 | 201300 | | LANDSCAPE SUPPLY COMPANY | Corporate Serv & Neighbourhood | Highway Cyclic Main Ptnership | Running Costs | 07/11/2017 | 210.77 | 0.00 | 391311 | | LASER FRIEND | Corporate Serv & Neighbourhood | Ict Services | Desktop - Printers | 03/11/2017 | 249.00 | 0.00 | 271300 | | LAWSON WEST SOLICITORS LTD | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 16/11/2017 | 250.00 | 0.00 | 261200 | | LEAWOOD BUILDERS | H Improv, Leisure & Regulatory | Car Parks | R & M - Grounds | 23/11/2017 | 495.00 | 0.00 | 201711 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 29/11/2017 | 4,401.00 | 0.00 | 201711 | | LEICESTER CITY COUNCIL | Community Services | Hospital Discharge Project | Professional Fees | 01/11/2017 | 8,641.35 | 0.00 | 261413 | | LEICESTER CITY COUNCIL | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 16/11/2017 | 300.00 | 0.00 | 281200 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Tree Maintenance | 23/11/2017 | 1,045.00 | 0.00 | 391311 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Local Land Charges | Lcc Fees | 30/11/2017 | 1,358.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Local Land Charges | Lcc Fees | 30/11/2017 | 665.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Local Land Charges | Lcc Fees | 30/11/2017 | 1,274.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 22/11/2017 | 924.63 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 22/11/2017 | 649.62 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 22/11/2017 | 1,147.66 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 22/11/2017 | 736.24 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 22/11/2017 | 892.14 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 22/11/2017 | 606.31 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 22/11/2017 | 963.60 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 22/11/2017 | 1,673.85 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/11/2017 | 883.48 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/11/2017 | 853.17 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/11/2017 | 1,139.00 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/11/2017 | 764.39 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/11/2017 | 690.76 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/11/2017 | 1,065.38 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/11/2017 | 770.88 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/11/2017 | 701.59 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Tree Maintenance | 29/11/2017 | 2,269.12 | 0.00 | 241210 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Housing, Econ & Comm | Local Development Framework | Consultant'S Fees | 02/11/2017 | 8,739.99 | 0.00 | 152200 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Housing, Econ & Comm | Planning Delivery | Consultant'S Fees | 09/11/2017 | 5,223.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Countryside Areas Maintenance | 23/11/2017 | 1,270.00 | 0.00 | 391311 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Tree Maintenance | 30/11/2017 | 285.00 | 0.00 | 241210 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | General Fund Balance Sheet | In Year Capital Additions | 02/11/2017 | 1,865.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | General Fund Balance Sheet | In Year Capital Additions | 23/11/2017 | 1,487.41 | 0.00 | 201711 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2017

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|------------|---------|-------------------|---------------| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 23/11/2017 | 1,935.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 23/11/2017 | 3,800.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 01/11/2017 | 12,750.00 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 01/11/2017 | 163,588.34 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 30/11/2017 | 12,750.00 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 30/11/2017 | 165,161.33 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL PENSION FUND | Leader | Comp./Early Ret. Regs & Lsa | Full Year Cap Cost | 23/11/2017 | 17,569.22 | 0.00 | 201810 | | LIMESQUARE VEHICLE RENTAL LIMITED | Corporate Serv & Neighbourhood | Fleet Management | Vehicle Hire - External | 02/11/2017 | 322.81 | 0.00 | 381000 | | LIMESQUARE VEHICLE RENTAL LIMITED | Corporate Serv & Neighbourhood | Fleet Management | Vehicle Hire - External | 02/11/2017 | 322.81 | 0.00 | 381000 | | LLG ENTERPRISES LIMITED | Corporate Serv & Neighbourhood | Democratic Serv & Governance | Seminars & Short Training | 23/11/2017 | 215.00 | 0.00 | 261520 | | LOCAL WORLD LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 13/11/2017 | 312.16 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 16/11/2017 | 288.15 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 22/11/2017 | 288.15 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 29/11/2017 | 384.20 | 0.00 | 191000 | | LODGE TYRES CO LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 07/11/2017 | 243.00 | 0.00 | 381500 | | LODGE TYRES CO LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 07/11/2017 | 744.48 | 0.00 | 381500 | | MARK BEEBY LIMITED | H Improv, Leisure & Regulatory | Spa - Inactive Young People | Hired Services | 09/11/2017 | 345.00 | 0.00 | 291400 | | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Cleaning | 13/11/2017 | 1,906.67 | 0.00 | 131330 | | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Cleaning | 13/11/2017 | 1,906.67 | 0.00 | 131330 | | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Cleaning | 22/11/2017 | 1,906.67 | 0.00 | 131330 | | MHT BOILER SERVICES | Community Services | Housing Ptv Sec Renewal Grants | Grants - Other Small Grants | 02/11/2017 | 1,081.00 | 0.00 | 201711 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 23/11/2017 | 496.13 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 23/11/2017 | 289.41 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 23/11/2017 | 303.88 | 0.00 | 271300 | | MIDLAND OIL COMPANY LTD | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 23/11/2017 | 3,082.70 | 0.00 | 381500 | | MISS RACHEL CLARKE | H Improv, Leisure & Regulatory | The Pavilion | Hired Services | 29/11/2017 | 700.00 | 0.00 | 291400 | | MITCHELL POWER SYSTEMS | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 22/11/2017 | 702.30 | 0.00 | 381400 | | MITCHELL POWER SYSTEMS | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 30/11/2017 | 1,079.20 | 0.00 | 381400 | | MITECH SYSTEMS | Planning, Housing, Econ & Comm | Planning Administration | Scanning | 09/11/2017 | 1,677.38 | 0.00 | 191200 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Caravan Site - Countesthorpe | Site Works | 22/11/2017 | 1,340.00 | 0.00 | 391311 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Tree Maintenance | 22/11/2017 | 9,812.00 | 0.00 | 391311 | | MOLYNEUX ROSE LTD | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Head Lease | 23/11/2017 | 49,875.00 | 0.00 | 202000 | | MR DAVID ARMSTRONG | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 09/11/2017 | 1,000.00 | 0.00 | 281300 | | MUNICIPAL MUTUAL INSURANCE LIMITED | Other | General Fund Balance Sheet | Provision - Municipal Mutual | 16/11/2017 | 304.00 | 0.00 | 201800 | | NAGELS UK LIMITED | H Improv, Leisure & Regulatory | Car Parks | Computer Stationery | 28/11/2017 | 342.00 | 0.00 | 351000 | | NEW AUTO LIMITED T/AS MOGO UK | H Improv, Leisure & Regulatory | Licencing - Hack Carr/Pvt Hire | Other Equipment | 23/11/2017 | 341.60 | 0.00 | 189999 | | NLA MEDIA ACCESS LIMITED | Corporate Serv & Neighbourhood | Communications | Subscriptions | 02/11/2017 | 627.00 | 0.00 | 202100 | | NO S CHAMBERS | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 09/11/2017 | 750.00 | 0.00 | 281400 | | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Planning, Housing, Econ & Comm | Local Development Framework | Consultant'S Fees | 30/11/2017 | 3,875.90 | 0.00 | 152100 | | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Planning, Housing, Econ & Comm | Local Development Framework | Consultant'S Fees | 30/11/2017 | 3,750.00 | 0.00 | 152100 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|------------------------------|----------------------------|------------|--------|-------------------|---------------| | NORTHGATE PUBLIC SERVICES | Community Services | Benefits Section | Sundry It Purchases | 22/11/2017 | 6,899.03 | 0.00 | 271430 | | NORTHGATE PUBLIC SERVICES | Community Services | Benefits Section | Sundry It Purchases | 22/11/2017 | 500.00 | 0.00 | 271430 | | NOTTINGHAM CITY COUNCIL | Leader | Recruitment Costs | Staff Advertising | 30/11/2017 | 1,530.00 | 0.00 | 191010 | | OADBY & WIGSTON BOROUGH COUNCIL | H Improv, Leisure & Regulatory | Pest Control (Service) | Miscellaneous Materials | 23/11/2017 | 600.00 | 0.00 | 181500 | | OADBY & WIGSTON BOROUGH COUNCIL | H Improv, Leisure & Regulatory | Pest Control (Service) | Hired Services | 23/11/2017 | 1,600.00 | 0.00 | 181500 | | OFFICE FURNITURE TEAM GB LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Office Furniture | 22/11/2017 | 330.00 | 0.00 | 211200 | | PALMER & HARVEY MCLANE LIMITED | H Improv, Leisure & Regulatory | The Pavilion | Goods For Resale | 09/11/2017 | 388.84 | 0.00 | 111400 | | PARK HALL VETERINARY CLINIC LIMITED | H Improv, Leisure & Regulatory | Spa - Inactive Young People | Professional Fees | 09/11/2017 | 214.50 | 0.00 | 180040 | | PARK HILL TRAINING LTD. | H Improv, Leisure & Regulatory | Green Space Development | Seminars & Short Training | 07/11/2017 | 375.00 | 0.00 | 261520 | | PARK HILL TRAINING LTD. | H Improv, Leisure & Regulatory | Green Space Development | Seminars & Short Training | 07/11/2017 | 295.00 | 0.00 | 261520 | | PARK HILL TRAINING LTD. | H Improv, Leisure & Regulatory | Green Space Development | Seminars & Short Training | 07/11/2017 | 240.00 | 0.00 | 261520 | | PARK HILL TRAINING LTD. | H Improv, Leisure & Regulatory | Green Space Development | Seminars & Short Training | 22/11/2017 | 330.00 | 0.00 | 261520 | | PITNEY BOWES LTD | Corporate Serv & Neighbourhood | Customer Services | Post Room Equipment | 30/11/2017 | 578.00 | 0.00 | 301200 | | PITNEY BOWES LTD | Corporate Serv & Neighbourhood | Customer Services | Post Room Equipment | 30/11/2017 | -302.51 | 0.00 | 301200 | | POLYCOPY | Corporate Serv & Neighbourhood | Reprographics | Print Mats (Int. Print Room)| 22/11/2017 | 820.00 | 0.00 | 341000 | | PRINT UK | Leader | Register Of Electors | Hired Services | 22/11/2017 | 430.00 | 0.00 | 191600 | | PTPP PLANNING SERVICES | Planning, Housing, Econ & Comm | Development Strategy | Consultant’S Fees | 02/11/2017 | 2,505.00 | 0.00 | 152200 | | R E BRADSHAW | Other | General Fund Balance Sheet | In Year Capital Additions | 02/11/2017 | 4,620.00 | 0.00 | 201711 | | REGENT OFFICE CARE LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Security Services | 13/11/2017 | 1,011.15 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 13/11/2017 | 619.70 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build| Security Services | 13/11/2017 | 661.70 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Security Services | 13/11/2017 | 379.85 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Security Services | 29/11/2017 | 369.15 | 0.00 | 192213 | | REIDS PLAYGROUND MAINTENACE LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Equipment R & M | 01/11/2017 | 280.00 | 0.00 | 331100 | | REIDS PLAYGROUND MAINTENACE LIMITED | Corporate Serv & Neighbourhood | Grounds Maintenance Service | Equipment R & M | 30/11/2017 | 600.00 | 0.00 | 331100 | | RICHARD SIMMONS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 16/11/2017 | 5,565.00 | 0.00 | 201711 | | RICOH UK LIMITED | Corporate Serv & Neighbourhood | Reprographics | Mfd Rental | 02/11/2017 | 866.22 | 0.00 | 271400 | | RICOH UK LIMITED | Corporate Serv & Neighbourhood | Reprographics | Mfd Copy Charge | 02/11/2017 | 2,070.82 | 0.00 | 271400 | | ROADVERT | Corporate Serv & Neighbourhood | Publicity, Promotion & Market.| Publicity & Promotion | 22/11/2017 | 795.00 | 0.00 | 381400 | | ROADVERT | Corporate Serv & Neighbourhood | Publicity, Promotion & Market.| Publicity & Promotion | 13/11/2017 | 1,290.00 | 0.00 | 381400 | | ROSSENDALES | Community Services | C.Tax Billing, Coll & Recovery| Bailiff’S Fees | 09/11/2017 | 419.60 | 0.00 | 201600 | | RUDKIN & HERBERT LIMITED | Community Services | Lit - Oadby & Wigston | O&W - Dtg Agency Account | 23/11/2017 | 5,970.00 | 0.00 | 201711 | | SCARAB SWEEPERS LIMITED | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 23/11/2017 | 215.67 | 0.00 | 381400 | | SCOTT HUGHES DESIGN | Planning, Housing, Econ & Comm | Development Strategy | Consultant’S Fees | 16/11/2017 | 2,020.00 | 0.00 | 152100 | | SKILLBASE FIRST AID | H Improv, Leisure & Regulatory | The Pavilion | Seminars & Short Training | 23/11/2017 | 479.98 | 0.00 | 261520 | | SKY BUSINESS | H Improv, Leisure & Regulatory | The Pavilion | Licences | 23/11/2017 | 468.00 | 0.00 | 202100 | | SODEXO MOTIVATION - DIRECT DEBIT ONLY| Other | General Fund Balance Sheet | Deductions - Childcare Voucher| 23/11/2017 | 3,338.50 | 0.00 | 209999 | | SOLOPROTECT LIMITED | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 01/11/2017 | 583.00 | 0.00 | 221000 | | SOLOPROTECT LIMITED | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 30/11/2017 | 583.00 | 0.00 | 221000 | | SPECTRUM PRINTING SERVICES LTD | Corporate Serv & Neighbourhood | Communications | District Magazine Publication| 30/11/2017 | 3,825.00 | 0.00 | 191800 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF | |--------------------------------------------------|----------------------------------|------------------------------------|-----------------------------|------------|--------|-------------------|--------------| | ST CRISPINS CHURCH | H Improv, Leisure & Regulatory | Spa - Older People And Health | Hire Of Rooms | 16/11/2017 | 336.00 | 0.00 | 192110 | | ST PETERS CHURCH, ASTON FLAMVILLE | Central Items & Appropriations | I&E Account - General Fund | Provision Amounts | 09/11/2017 | 249.00 | 0.00 | 201711 | | THE ASSOCIATION OF ELECTORAL ADMINISTRATORS | Leader | Register Of Electors | Seminars & Short Training | 06/11/2017 | 740.00 | 0.00 | 261520 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 01/11/2017 | 1,440.00 | 0.00 | 261413 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 03/11/2017 | 1,440.00 | 0.00 | 261413 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 13/11/2017 | 1,349.55 | 0.00 | 261413 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 16/11/2017 | 1,440.45 | 0.00 | 261413 | | THE OYSTER PARTNERSHIP LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 29/11/2017 | 1,440.00 | 0.00 | 261413 | | THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other | General Fund Balance Sheet | Deductions - Avc | 23/11/2017 | 631.78 | 0.00 | 201810 | | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 01/11/2017 | 311.75 | 0.00 | 209999 | | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 30/11/2017 | 311.75 | 0.00 | 209999 | | VENN GROUP LTD | Community Services | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 07/11/2017 | 919.00 | 0.00 | 261411 | | VENN GROUP LTD | Community Services | C.Tax Billing, Coll & Recovery | Temporary/Casual Staff | 23/11/2017 | 875.00 | 0.00 | 261411 | | VODAFONE LIMITED | Corporate Serv & Neighbourhood | Vehicle Maintenance | Telephones (Mobile/Pagers) | 09/11/2017 | 269.99 | 0.00 | 271800 | | WATER PLUS GROUP LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Water Charges | 09/11/2017 | 319.01 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | Finance, Efficiency & Assets | Littlethorpe Depot | Water Charges | 09/11/2017 | 691.61 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | Finance, Efficiency & Assets | The Pavillion - Land And Build | Water Charges | 09/11/2017 | 3,098.91 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 09/11/2017 | 1,824.58 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 30/11/2017 | 570.59 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 30/11/2017 | 215.97 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 09/11/2017 | 294.51 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 09/11/2017 | 294.51 | 0.00 | 371300 | | WATER PLUS GROUP LIMITED | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 09/11/2017 | 962.88 | 0.00 | 371300 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 16/11/2017 | 541.42 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 16/11/2017 | 1,427.28 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 22/11/2017 | 682.95 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 30/11/2017 | 852.58 | 0.00 | 301200 | | WOODBERRY OF LEAMINGTON SPA | Other | General Fund Balance Sheet | In Year Capital Additions | 16/11/2017 | 1,898.80 | 0.00 | 201711 | | WYG ENVIRONMENTAL PLANNING TRANSPORT LIMITED | Planning, Housing, Econ & Comm | Local Development Framework | Consultant’S Fees | 16/11/2017 | 2,866.00 | 0.00 | 281400 | | YOUR MEMBERSHIP LIMITED | Leader | Staff Training And Development | Hired Services | 06/11/2017 | 630.00 | 0.00 | 191010 | | ZEBRA TRAINING SERVICES | Community Services | Benefits Section | Seminars & Short Training | 22/11/2017 | 480.00 | 0.00 | 261520 | | ZELTA FLEET TRAINING | H Improv, Leisure & Regulatory | Climate Change | Project/Initiatives Fees | 09/11/2017 | 240.00 | 0.00 | 261520 | | ZOELLER SYSTEMS LIMITED | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 23/11/2017 | 756.50 | 0.00 | 381500 |